Manager Accounting

Amy Wang,

CPA, CGMA, EMBA

Fremont, CA *****

Phone #: 408-***-****

Email: ***********@*****.***

OBJECTIVE

As a California CPA and an EMBA, armed with 12 years public auditing and corporate

accounting combined experience from Google to Pre-IPO companies, I will meet all your

accounting and operation needs.

EXPERTISE

• Lead external SEC and SOX audit.

• Lead internal SOX audit.

• Setup comprehensive accounting processes and policies for the company.

• Lead worldwide month end close.

• Prepare for 10K, 10Q financials.

• Ensure compliance with local, state, and federal budgetary reporting requirements,

taxes etc.

• Coordinate financial planning and budget management functions.

• Manage equity related record and transactions, including: Grants, ISO, RSU,

ESPP, weighted average outstanding shares calculations, 10K proxy executive

compensation related tables, etc.

• Review sales contract and use GAAP Revenue Recognition policies to properly

close revenue portion for month end.

• Analyze manufacturing cost, lead inventory physical count, etc.

• Manage daily operations of the finance and accounting department.

• Advanced Excel (Pivot table, vlookup, excel formulas, etc.); Oracle 11i,

Hyperion, BaaN, SAP, Edgar-filings and SOX 404 implementation software,

Great-Plains, QuickBooks, etc.

EDUCATION AND LICENSE

• San Jose State University, EMBA 09/2012 – 04/2015

• Licensed CPA in Washington & California, AICPA, 05/2006

• University of Alberta, Canada, 06/2002

• Bachelor of Commerce, Accounting Major

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WORKING EXPERIENCE

StemCells, Inc. (Nasdaq: STEM, Biotech public company) 5/2011 to 2/2014

Accounting Manager

• Lead head-quarter and foreign subsidiaries month end close.

• Prepare financial statements, including 10K, 10Q, etc.

• Lead SEC & SOX external auditing.

• Perform all SOX related internal auditing.

• Responsible for property tax and sales tax auditing.

• Supervise and train staffs.

• Prepare month end package for CEO, CFO and monthly actual vs. budget analysis

reports to all VPs.

• Maintain stocks options etc. equity related accounting and software.

• Set up multiyear and multiphase government or clinical trial contract schedules.

Trace and report related cost to statutory agencies.

• Maintain Great Plains software and custom-design reports to make it more

efficient.

• Biotech and clinical trial experience.

Asetek USA, Inc. (VC supported computer hardware company) 9/2009 – 03/2011

Accounting Manager

• Lead month end close for both head-quarter and foreign subsidiaries.

• Prepare financial statements.

• Direct external financial and bank auditing.

• Set up internal control procedures, e.g. inventory procedure, purchase procedure,

payroll procedure, etc. Perform testing of internal control.

• Analyze manufacturing related costs, including: cost accounting, transferring

price and Inventory management.

• Lead yearend inventory physical count, oversee supply chain and operation.

• Prepare annual budget and monthly actual vs. budget analysis.

• Cash flow forecasting and control.

• Supervise and train international teams.

Google, Inc. (Nasdaq: GOOG) 06/2009 – 08/2009

Sr. Accountant (Contractor)

• Month end close for Canadian & USA Payroll (over 10,000 employees)

• Payroll related account reconciliations

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Flextronics International (Nasdaq: FLEX) 12/2008 – 03/2009

Sr. Financial Analyst (Contractor)

• Intercompany reconciliations

• Inventory and cost related month end close

Corsair Memory, Inc. (Late stage startup - computer hardware) 04/2008 – 12/2008

Senior Revenue Accountant

• Revenue related month end close, over $30M/month

• Review contracts and analyze revenues

• Calculate sale commission and rebates

• Approve daily rebates and marketing development fund claims;

• Assist Revenue related planning and budgeting;

• Coordinate with IT departments to automatic some routine jobs to increase

productivity;

BroadVision, Inc. (Nasdaq: BVSN, Computer software) 07/2007 – 04/2008

Consolidation, SEC Reporting & SOX 404 Accountant

• Month End Close: Review monthly reports of international subsidiaries.

• SEC Reporting, prepare for some of the tables for 10Q, 10K.

• Perform and lead SOX internal controls

• Fixed Asset and Property Tax Filing

Public auditing and tax experience:

Mowbrey Gil LLP 09/2005 - 06/2006

Auditing and Tax Accountant

Cetinski & Holtzman CAs 01/2005 - 08/2005

Auditing and Tax Accountant

Aman Building Corporation 05/2003 - 12/2004

Assistant to Controller

AP, AR, Job cost analysis, budgeting, payroll, etc.

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